Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

CARMAX GP (CC)   FYE=2 (February)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date2/28/20252/29/20242/28/20232/28/20222/28/20212/29/20202/28/20192/28/20182/28/20172/29/2016
Used vehicle sales21,079.6520,922.2823,034.2924,437.1015,713.5817,169.4615,172.7714,392.3613,270.6612,439.40
New vehicle sales--------------------
Wholesale vehicle sales4,587.464,975.805,989.806,763.812,668.752,500.042,392.992,181.162,082.462,188.27
Other sales and revenues686.31637.96660.79699.50567.81650.48607.34546.69521.99522.01
Total Revenues26,353.4226,536.0429,684.8731,900.4118,950.1520,319.9918,173.1017,120.2115,875.1215,149.67
Cost of sales----------------13,691.8213,130.92
Other cost of sales169.16233.47298.57214.94200.88202.57186.52177.91----
Used vehicle cost of sales19,256.4819,170.3221,186.1322,398.6514,124.7115,349.4013,544.0312,824.74----
Wholesale vehicle cost of sales4,029.884,419.045,399.975,999.282,245.432,045.681,961.961,788.70----
Gross Profit2,897.902,713.212,800.203,287.542,379.132,722.342,480.592,328.862,183.292,018.76
Depreciation and amortization255.32239.03228.45211.96------------
Selling, general, and administrative expenses2,435.402,286.382,487.362,325.221,898.781,940.071,730.281,617.051,488.501,351.94
CARMAX AUTO FINANCE INCOME581.75568.27663.40801.51562.81456.03438.69421.18368.98392.04
Interest expense107.94124.75120.4094.1086.1883.0175.7970.7556.4236.36
Gain on franchise dispositions, net--------------------
Interest income--------------------
Other income (expense)(11.62)10.279.4034.578.285.69(0.41)1.36(0.95)(12.56)
Earnings before income taxes669.36641.60636.801,492.35965.261,160.991,112.811,063.611,006.411,009.94
Current-State35.7126.7129.6061.8644.6847.8049.6041.8944.6545.18
Deferred:Federal(22.25)(6.54)(1.12)10.56(27.97)0.153.6081.494.1016.40
Deferred:State(1.47)1.74(5.43)4.44(7.82)(1.25)(1.30)(0.48)(1.77)0.84
Provision for income taxes168.80162.39152.04341.05218.34272.55270.39399.50379.44386.52
Current-Federal156.82140.48128.99264.19209.45225.86218.50276.60332.47324.10
Net Earnings500.56--484.76------------623.43
Less net earnings allocable to restricted stock--------------------
Net Income (loss) Available to Common Shareholders500.56479.20484.761,151.30746.92888.43842.41664.11626.97623.43
Net Earnings Per Share (Basic)3.223.033.057.094.585.394.833.643.293.07
Net Earnings Per Share (Diluted)3.213.023.036.974.525.334.793.603.263.03
Weighted average common shares:Basic155.33158.22158.80162.41163.18164.84174.46182.66190.34203.28
Weighted average common shares:Diluted156.06158.71159.77165.18165.13166.82175.88184.47192.22205.54